Project

Miracle Mile

Inactive

Invoices 32 total

Billed

$21.1k

Collected

$21.1k

Outstanding

Overdue

Invoice #12558

paid Jun 23

$360

Invoice #12539

paid May 13

$90

Invoice #12522

paid Apr 19

$450

Invoice #12494

paid Mar 8

$135

Invoice #12483

paid Mar 8

$90

Invoice #12475

paid Dec 25

$270

Invoice #12472

paid Dec 25

$135

Invoice #12462

paid Dec 25

$90

Showing the 8 most recent of 32. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$20.9k

$21.1k collected

COGS

$4.3k

actual

Gross margin

$16.6k

revenue less COGS

Margin %

80%

40% COGS plan

vs plan

+20 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jan	Feb	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Samson O'Shaughnessy$39/hr	566	20	156	39	156	59			332	49	1,375
Andrew Booth // Jaxified Consulting$65/hr	49		33	65					439		585
Chloe Terrace$40/hr	73	7	10		12	24	15		24	7	172
Shane McCurdy$56/hr							42	70			112
Claude Ball$50/hr	100										100
Steve Finkill // SC3 Partners$73/hr	18										18
Total COGS
Gross Margin
Gross Margin %

Closed month · actuals Open month · budget Current month Locked historyOpen months show the budget, closed months the actuals, whatever the calendar says. Per-contractor lines are always logged labor, so in an open month they will not add up to the budgeted Total COGS. Total Revenue and Total COGS are editable in open months. Closed months are locked.

Who’s on it by month · 2024

87.3h logged · most from Samson O'Shaughnessy (35.3h)

Jan

Samson O'Shaughnessy 14.5hClaude Ball 2.0hChloe Terrace 1.8hAndrew Booth // Jaxified Consulting 0.8hSteve Finkill // SC3 Partners 0.3h

Feb

Samson O'Shaughnessy 0.5hChloe Terrace 0.2h

May

Samson O'Shaughnessy 4.0hAndrew Booth // Jaxified Consulting 0.5hChloe Terrace 0.3h

Jun

Andrew Booth // Jaxified Consulting 1.0hSamson O'Shaughnessy 1.0h

Jul

Samson O'Shaughnessy 4.0hChloe Terrace 0.3h

Aug

Samson O'Shaughnessy 1.5hChloe Terrace 0.6h

Sep

Shane McCurdy 0.8hChloe Terrace 0.4h

Oct

Shane McCurdy 1.3h

Nov

Samson O'Shaughnessy 8.5hAndrew Booth // Jaxified Consulting 6.8hChloe Terrace 0.6h

Dec

Samson O'Shaughnessy 1.3hChloe Terrace 0.2h

Hours from Harvest timesheets (actuals). Every name here is COGS labor.